Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2018 | 4THSFC/2018-19/R/3 | 3,541 | 03/09/2018 | FFC/2018-19/P/22 | 61,157 | 03/09/2018 | FFC/2018-19/C/11 | 96,840 | ||||||
20/09/2018 | 4THSFC/2018-19/R/4 | 88,200 | 03/09/2018 | FFC/2018-19/P/29 | 75,563 | 03/09/2018 | FFC/2018-19/C/13 | 10,974 | ||||||
07/09/2018 | FFC/2018-19/P/15 | 27,300 | 03/09/2018 | FFC/2018-19/C/14 | 10,500 | |||||||||
08/09/2018 | FFC/2018-19/P/18 | 32,095 | 04/09/2018 | 4THSFC/2018-19/C/5 | 9,387 | |||||||||
10/09/2018 | FFC/2018-19/P/23 | 29,400 | 04/09/2018 | FFC/2018-19/C/10 | 9,730 | |||||||||
17/09/2018 | 4THSFC/2018-19/P/11 | 73,500 | 04/09/2018 | FFC/2018-19/C/12 | 5,724 | |||||||||
20/09/2018 | FFC/2018-19/P/28 | 29,050 | 04/09/2018 | FFC/2018-19/C/9 | 15,925 | |||||||||
20/09/2018 | FFC/2018-19/P/32 | 73,166 | ||||||||||||
23/09/2018 | FFC/2018-19/P/3 | 23,899 | ||||||||||||
30/09/2018 | 4THSFC/2018-19/P/18 | 31,850 | ||||||||||||
30/09/2018 | FFC/2018-19/P/31 | 21,000 | ||||||||||||
30/09/2018 | FFC/2018-19/P/9 | 10,775 | ||||||||||||
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